2021-04-26T14:49:04-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2019-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2021-04-26 1 MICHELE M PRATT CPA MBA P00643742 9197813581 2021-04-26 2019 2022-09-23 18:48:47Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 64568689 0 X WWW.HPTC.ORG X 1996 MA TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 7 6 1763 50 0 0 11401241 16537302 63815480 42022955 28315 47769 0 5713514 75245036 64321540 93844 26227 0 0 53528058 45684777 0 0 0 21784190 20416303 75406092 66127307 -161056 -1805767 32753367 38352137 27519891 34924428 5233476 3427709 X THE ORGANIZATION'S MISSION IS TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 0 1 36469713 26227 26225099 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 12871739 9296255 OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS. 3512207 2536594 RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES. 5490011 3965007 5490011 3965007 58343670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 67 0 1763 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ASSUNCAO MARTINS CFO 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 40.00 20.00 X X 317826 0 19327 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 40.00 X 306416 0 11455 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 40.00 X 249249 0 18407 DR ALFREDO GONZALEZ MEDICAL DOCTOR 40.00 X 235953 0 966 DR LUIS MOLMENTI PSYCHIATRIST 40.00 X 219065 0 7074 DR WILLIAM DILAURO MEDICAL DOCTOR 40.00 X 179129 0 7982 ASSUNCAO MARTINS CFO 40.00 20.00 X 85921 0 19447 CHARLES R MACCAFERRI CHAIRPERSON 4.00 4.00 X X 0 0 0 FRANK COLLINS TREASURER 8.00 X X 0 0 0 MARGARET VULGARIS CLERK 4.00 4.00 X X 0 0 0 JEAN M RILEY DIRECTOR 8.00 X 0 0 0 CARL SOARES DIRECTOR 4.00 4.00 X 0 0 0 JAMES HATCH DIRECTOR 4.00 4.00 X 0 0 0 1593559 0 84658 6 0 1 0 CLIFTONLARSONALLEN LLP 700 PLEASANT ST NEW BEDFORD MA 02740 ACCOUNTING SERVICES 175037 SURJIT MANIKTALA 72 KILBURN ST NEW BEDFORD MA 02740 MEDICAL DOCTOR 156400 IRVING RESTITUYO 72 KILBURN ST NEW BEDFORD MA 02740 MEDICAL DOCTOR 140025 PHOENIX MANAGEMENT SERVICES 10 POST OFFICE SQ BOSTON MA 02109 ACCOUNTING SERVICES 122501 4 100 13397438 3139764 2862230 16537302 PROGRAM SERVICE REVENUE 623990 42022955 42022955 42022955 78991 78991 215927 247149 -31222 -31222 -31222 COVID RELIEF 623990 4648286 4648286 ADMINISTRATIVE FEES 623990 676453 676453 WORKERS COMPENSATION SURPLUS 623990 173831 173831 214944 214944 5713514 64321540 42022955 0 5761283 26227 26227 513173 513173 38300223 34323363 3976860 4008170 3287742 720428 2863211 2572835 290376 219564 193327 26237 181862 181862 1854383 1809753 44630 86285 7271 79014 752808 593104 159704 972491 347291 625200 3928624 3486477 442147 298829 245603 53226 262724 198212 64512 961460 732830 228630 537049 461390 75659 BHCP CONTRACT PARTNERS 3670925 3670925 FOOD AND DIETARY SUPPLI 2353735 2353735 INTERCOMPANY BAD DEBT E 1187952 1187952 MEDICATIONS 832501 832501 2315111 2013132 301979 66127307 58343670 7783637 0 1722145 13583448 11770239 7203704 10060983 9397522 548383 169587 13927666 6356859 8239747 7570807 411870 427069 32753367 38352137 6433368 5979867 984388 2962454 16512038 15929106 8451000 3590097 1602001 27519891 34924428 X 5233476 3427709 5233476 3427709 32753367 38352137 -1805767 0 X 0 1 X 1 1 1 X 6958606 8044425 9419396 11401241 13675072 49498740 52893746 54737936 62662180 63815480 41885157 275994499 59852352 62782361 72081576 75216721 55560229 325493239 0 0 0 325493239 64666 49765 66746 92470 78991 352638 64666 49765 66746 92470 78991 352638 8412717 8412717 59917018 62832126 72148322 75309191 64051937 334258594 0.97380 0.99900 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064500 1064500 10191886 4298670 5893216 181822 66340 115482 1257024 1032029 224995 1232434 959820 272614 7570807 DUE TO RELATED PARTIES 1597427 DUE TO DPH 4574 1602001 X 64163508 -158032 -158032 64321540 0 64321540 65969275 -158032 -158032 66127307 0 66127307 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITION WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2020. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARITY CARE OFFSET AGAINST PATIENT SERVICE REVENUE ON FINANCIAL STATEMENTS -26,227. BAD DEBT EXPENSE OFFSET AGAINST FORGIVENESS REVENUE ON FINANCIAL STATEMENTS -131,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHARITY CARE OFFSET AGAINST PATIENT SERVICE REVENUE ON FINANCIAL STATEMENTS -26,227. BAD DEBT EXPENSE OFFSET AGAINST FORGIVENESS REVENUE ON FINANCIAL STATEMENTS -131,805. 1 1 X 1 X 1 X 280.000000000000 1 1 0 1 1 0 0 0 1 352308 0 1 1 1 1 HIGH POINT HOSPITAL 52 OAK STREET MIDDLEBOROUGH MA 02346 WWW.HPTC.ORG/HOSPITAL.PHP 1073 X PSYCHIATRIC HOSPITAL HIGH POINT HOSPITAL 1 0 0 1 X X X X X X X X 17 1 0 0 1 X WWW.HPTC.ORG/ABOUT X 1 17 1 HTTP://HPTC.ORG/ABOUT 0 1 X X X X X 1 1 X X X X 1 X SEE SUPPLEMENTARY INFORMATION X SEE SUPPLEMENTARY INFORMATION X SEE SUPPLEMENTARY INFORMATION X X X X X X 1 X 0 X 0 X X 0 0 HIGH POINT HOSPITAL PART V, SECTION B, LINE 5: THE HOSPITAL USED A SURVEY TO CONDUCT THE CHNA AND THE SURVEY WAS DISSEMINATED TO LOCAL GOVERNMENT, LAW ENFORCEMENT, PUBLIC HEALTH, COMMUNITY MEMBERS,AND OTHER ORGANIZATIONS OFFERING MENTAL HEALTH AND SUBSTANCE USE TREATMENT/SERVICES IN SOUTHEASTERN MA. HIGH POINT HOSPITAL PART V, SECTION B, LINE 11: THE HOSPITAL DISCOVERED TWO PRIORITIES IN THE MOST RECENTLY CONDUCTED CHNA.THE FIRST PRIORITY IS TO ADDRESS THE PUBLIC HEALTH ISSUE OF BARRIERS IN ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE HOSPITAL'S STRATEGY IS TO INCREASE ACCESS TO MAT BY OPENING AT LEAST ONE NEW OPIOID TREATMENT PROGRAM, PROVIDING TELEHEALTH, AND REDEVELOPING THE WEBSITE TO NOT ONLY PROVIDE A CLEAR UNDERSTANDING OF MENTAL HEALTH AND SUBSTANCE USE CONTINUUM OF CARE PROVIDED WITHIN HIGH POINT, BUT ALSO TO BE A RESOURCE FOR INFORMATION AROUND TREATMENT. THE SECOND PRIORITY IS TO ADDRESS THE STIGMA ASSOCIATED WITH MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURING TREATMENT. THE HOSPITAL'S STRATEGY IS TO PROVIDE EDUCATION TO PROVIDERS, INDIVIDUALS SEEKING TREATMENT AND THE GENERAL COMMUNITY REGARDING THERAPUTIC INTERVENTIONS, PSYCHOPARMACOLOGY, AND COMMUNITY BASED RECOVERY SERVICES TO DECREASE THE SHAME/STIGMA ASSOCIATED WITH SEEKING TREATMENT. THE HOSPITAL CLOSED IN AUGUST 2019. HIGH POINT HOSPITAL PART V, SECTION B, LINE 13B: PATIENT INCOME LEVEL HIGH POINT HOSPITAL PART V, SECTION B, LINE 19E: NONE OF THE ABOVE 1 1 - OUT PATIENT CLINIC 52 OAK STREET MIDDLEBOROUGH MA 02346 CLINIC PART III, LINE 2: ORGANIZATION EVALUATES BAD DEBT PERCENTAGE ON AN ANNUAL BASIS. PART III, LINE 8: ACTUAL NET REVENUE PART III, LINE 9B: ELIGIBLE PATIENTS ARE NOT SENT TO COLLECTIONS PART V, LINE 13 THE HOSPITAL CREATED A FINANCIAL ASSISTANCE POLICY ON NOVEMBER 2, 2018. THE HOSPITAL CLOSED ON AUGUST 23, 2019 AND THE FAP WAS AVAILABLE ON THE WEBSITE UNTIL THEN. PART VI, LINE 7, REPORTS FILED WITH STATES MA 1 FREECARE 2 26227 X X X 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 317826 0 0 0 0 0 0 0 19327 0 337153 0 0 0 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 306416 0 0 0 0 0 0 0 11455 0 317871 0 0 0 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 249249 0 0 0 0 0 0 0 18407 0 267656 0 0 0 DR ALFREDO GONZALEZ MEDICAL DOCTOR 235953 0 0 0 0 0 0 0 966 0 236919 0 0 0 DR LUIS MOLMENTI PSYCHIATRIST 219065 0 0 0 0 0 0 0 7074 0 226139 0 0 0 DR WILLIAM DILAURO MEDICAL DOCTOR 179129 0 0 0 0 0 0 0 7982 0 187111 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. A MASS DEVELOPMENT FINANCE AGENCY 043431814 2014-05-30 19000000 SEE PART VI - SUPPLEMENTAL INFORMATION 0 0 0 A 3030942 19000000 211507 18788493 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 A 0 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION -THE ACQUISITION OF REAL ESTATE AND CONSTRUCTION OF A TREATMENT FACILITY LOCATED IN BROCKTON, MA - THE RENOVATION OF A TREATMENT FACILITY LOCATED IN MIDDLEBOROUGH, MA - REFINANCING OF EXISTING LOANS - PAYOFF EXISTING LOANS OF RELATED PARTIES X RELATED PARTY FORGIVENESS OF DEBT 1 2862230 FMV 0 0 0 FORM 990, PART III, LINE 3 THE HIGH POINT HOSPITAL (PSYCHIATRIC) CLOSED IN AUGUST 2019. HOWEVER, THE ORGANIZATION STILL PROVIDES INPATIENT AND OUTPATIENT SERVICES THROUGH IT'S TREATMENT CENTER FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH THE HPTC/SFS/SEMCOA CEO. ALSO, IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. WHEN A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR THE ADMINISTRATIVE OFFICES AT 72 KILBURN STREET, NEW BEDFORD, MA. SEMCOA 72 KILBURN STREET NEW BEDFORD MA 02740 237161463 RECOVERY OF ALCOHOL & SUBSTANCE ABUSE MA 501(C)(3) LINE 10 HIGH POINT TREATMENT CTR 1 SOUTHEAST FAMILY SERVICES 72 KILBURN STREET NEW BEDFORD MA 02740 043718347 EMERGENCY FAMILY SHELTERS & RESIDENTIAL SERVICES MA 501(C)(3) LINE 10 N/A 0 1 0 1 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 SEMCOA INC A 20483 BOARD SEMCOA INC Q 332387 BOARD SEMCOA INC D 607642 BOARD SEMCOA INC E 1500934 BOARD SEMCOA INC P 222338 BOARD SOUTHEAST FAMILY SERVICES INC E 96492 BOARD SOUTHEAST FAMILY SERVICES INC D 1276560 BOARD SOUTHEAST FAMILY SERVICES INC Q 344067 BOARD SOUTHEAST FAMILY SERVICES INC J 149599 BOARD SOUTHEAST FAMILY SERVICES INC K 120673 BOARD SOUTHEAST FAMILY SERVICES INC C 2862230 BOARD